Civic Intelligence

Kings Daughters Home Inc

990 • Fiscal year 2016 • EIN 03-0186433

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 09, 2016

10 Rugg StreetSaint Albans, VT 05478

(802) 524-5744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,675

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$639,770

Down $22,862 (-3.5%) from 2015

Net Assets

Down

$626,606

Down $14,944 (-2.3%) from 2015

Liabilities

Down

$13,164

Down $7,918 (-38%) from 2015

Revenue

Down

$582,988

Down $9,321 (-1.6%) from 2015

Expenses

Down

$577,033

Down $42,582 (-6.9%) from 2015

Net Income

Up

$5,955

Up $33,261 (+122%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $654,971Liabilities 2011: $7,618Net Assets 2011: $647,3532011Assets 2012: $666,828Liabilities 2012: $9,149Net Assets 2012: $657,6792012Assets 2013: $672,888Liabilities 2013: $11,576Net Assets 2013: $661,3122013Assets 2014: $678,399Liabilities 2014: $11,451Net Assets 2014: $666,9482014Assets 2015: $662,632Liabilities 2015: $21,082Net Assets 2015: $641,5502015Assets 2016: $639,770Liabilities 2016: $13,164Net Assets 2016: $626,6062016Assets 2017: $791,634Liabilities 2017: $8,279Net Assets 2017: $783,3552017Assets 2018: $845,784Liabilities 2018: $9,849Net Assets 2018: $835,9352018Assets 2019: $848,795Liabilities 2019: $10,908Net Assets 2019: $837,8872019Assets 2020: $816,117Liabilities 2020: $8,638Net Assets 2020: $807,4792020Assets 2021: $958,356Liabilities 2021: $90,993Net Assets 2021: $867,3632021Assets 2022: $878,851Liabilities 2022: $1,400Net Assets 2022: $877,4512022Assets 2023: $852,923Liabilities 2023: $0Net Assets 2023: $852,9232023Assets 2024: $960,694Liabilities 2024: $0Net Assets 2024: $960,6942024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$639,770
Liabilities$13,164
Net Assets$626,606

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $484,189Expenses 2011: $480,260Net Income 2011: $3,9292011Revenue 2012: $527,312Expenses 2012: $517,722Net Income 2012: $9,5902012Revenue 2013: $549,272Expenses 2013: $551,694Net Income 2013: -$2,4222013Revenue 2014: $517,729Expenses 2014: $530,164Net Income 2014: -$12,4352014Revenue 2015: $592,309Expenses 2015: $619,615Net Income 2015: -$27,3062015Revenue 2016: $582,988Expenses 2016: $577,033Net Income 2016: $5,9552016Revenue 2017: $627,171Expenses 2017: $506,056Net Income 2017: $121,1152017Revenue 2018: $564,600Expenses 2018: $536,683Net Income 2018: $27,9172018Revenue 2019: $579,960Expenses 2019: $559,359Net Income 2019: $20,6012019Revenue 2020: $618,888Expenses 2020: $607,128Net Income 2020: $11,7602020Revenue 2021: $547,396Expenses 2021: $572,836Net Income 2021: -$25,4402021Revenue 2022: $278,340Expenses 2022: $348,737Net Income 2022: -$70,3972022Revenue 2023: $28,219Expenses 2023: $1,999Net Income 2023: $26,2202023Revenue 2024: $33,815Expenses 2024: $862Net Income 2024: $32,9532024Revenue 2025: $58,533Expenses 2025: $1,094,827Net Income 2025: -$1,036,2942025

Highlighted filing

2016

Revenue$582,988
Expenses$577,033
Net Income$5,955
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$634,614
Mission and Program Overview

Mission

To provide room & board to the elderly who need some care but not enough to be in a nursing home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$475,408$459,007▼ $16,401
Land, Buildings, and Equipment, Net$180,188$172,163▼ $8,025
Cash and Non-Interest-Bearing Accounts$7,036$8,600▲ $1,564
Total Assets$662,632$639,770▼ $22,862
Liabilities
Accounts Payable and Accrued Expenses$21,082$13,164▼ $7,918
Total Liabilities$21,082$13,164▼ $7,918
Net Assets / Fund Balance
Unrestricted Net Assets$641,550$626,606▼ $14,944
Total Net Assets Fund Balance$641,550$626,606▼ $14,944
Total Liabilities and Net Assets / Fund Balance$662,632$639,770▼ $22,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,446$20,091-
Land$75,000--
Equipment$8,561$15,367-
Leasehold Improvements$66,156$28,342-
Other Securities$459,007--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary PappasSupervisorFT$66,675$66,675

Board Members and Trustees

NameTitle
Kathy TaborPresident
Mararet CoonVice President
Bill SimmonsDirector
Carol LivingstonDirector
Ed DanielsDirector
Fred AndersonDirector
Helen EllsworthDirector
Linda JacobsDirector
Lynn CrosbyDirector
Jill WhiteDirectors
Sally LindbergSecretary
Don WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,223
Program Service Revenue
$545,011
Investment Income
$27,754
Other Revenue
$0
All Other Contributions
$10,223
Change in Net Assets
$5,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,800
Other Expenses$167,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,346--$302,346
Current Officers, Directors, Trustees, and Key Employees$66,675--$66,675
Payroll Taxes$40,779--$40,779
Occupancy$39,136--$39,136
All Other Expenses$29,993--$29,993
Insurance$21,496--$21,496
Other Expenses$12,760--$12,760
Depreciation Depletion-$8,714-$8,714
Fees for Services Accounting$3,770--$3,770
Advertising$3,634--$3,634
Office Expenses$3,494--$3,494
Travel$2,782--$2,782
Conferences and Meetings$1,648--$1,648
Fees for Services Other$193--$193
Fees for Service Investment Mgmnt Fees$4--$4
Total Functional Expenses$568,319$8,714$0$577,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The financial results for each quarter and year are shared with the board of directors by our treasurer as is the fact that the 990 has been filed after review by the treasurer, questions are answered, copies are made available if requested

CEO executive director top management comp Part VI line 15A

Compensation for the executive director is reviewed and adjusted annually by our board. Several board members have been employed in health care and they provide input as to local compensation levels while considering job responsibilities and performance

Governing documents etc available to public Part VI line 19

All governing documents, etc. Are maintained on file at our business office and are available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
Kings Daughters Home Inc
EIN
03-0186433
Address
10 RUGG STREET, SAINT ALBANS, VT 05478

Signing Officer

Name
Don Wells
Title
Treasurer
Phone
8025245744
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
0
Employees
32

Preparer

Firm
Taxing Matters Inc
Address
91 Province Street - Unit 4, Richford, VT 05476
Preparer
Julie Hoy EA
Phone
8028482060
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IRS990/OtherExpensesGrp/TotalAmt0306
IRS990/OtherExpensesGrp/TotalAmt138993
IRS990/OtherExpensesGrp/TotalAmt2310
IRS990/OtherExpensesGrp/TotalAmt312760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040779
IRS990/PayrollTaxesGrp/TotalAmt040779
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033923
IRS990/PYOtherExpensesAmt0191832
IRS990/PYProgramServiceRevenueAmt0546771
IRS990/PYRevenuesLessExpensesAmt0-27306
IRS990/PYSalariesCompEmpBnftPaidAmt0427783
IRS990/PYTotalExpensesAmt0619615
IRS990/PYTotalRevenueAmt0592309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02604767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116273
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt02660955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515062
IRS990ScheduleA/Total509Grp/TotalAmt02660955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02777228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042537
IRS990ScheduleD/EquipmentGrp/BookValueAmt08561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023928
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028342
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0459007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172163
IRS990ScheduleD/TotalBookValueSecuritiesAmt0459007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL RESULTS FOR EACH QUARTER AND YEAR ARE SHARED WITH THE BOARD OF DIRECTORS BY OUR TREASURER AS IS THE FACT THAT THE 990 HAS BEEN FILED AFTER REVIEW BY THE TREASURER, QUESTIONS ARE ANSWERED, COPIES ARE MADE AVAILABLE IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ADJUSTED ANNUALLY BY OUR BOARD. SEVERAL BOARD MEMBERS HAVE BEEN EMPLOYED IN HEALTH CARE AND THEY PROVIDE INPUT AS TO LOCAL COMPENSATION LEVELS WHILE CONSIDERING JOB RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, ETC. ARE MAINTAINED ON FILE AT OUR BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662632
IRS990/TotalAssetsEOYAmt0639770
IRS990/TotalAssetsGrp/BOYAmt0662632
IRS990/TotalAssetsGrp/EOYAmt0639770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010223
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021082
IRS990/TotalLiabilitiesEOYAmt013164
IRS990/TotalLiabilitiesGrp/BOYAmt021082
IRS990/TotalLiabilitiesGrp/EOYAmt013164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568319
IRS990/TotalProgramServiceRevenueAmt0545011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$1.09$1.04
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.55$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.56$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.48$0.48$0.00